|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT WEST
|
AS-14-003-019-001/423
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409665
|
01/04/2022
|
PRITI SAHU
|
0414003019WL018772
|
PRITI SAHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792274
|
|
PRITISAHU
|
()
|
|
2
|
GOLAGHAT WEST
|
AS-14-003-019-001/778
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409699
|
01/04/2022
|
DIPAMONI DAS
|
0414003019WL018773
|
DIPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792277
|
|
DIPAMONIDAS
|
()
|
|
3
|
GOLAGHAT WEST
|
AS-14-003-019-001/778
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409698
|
01/04/2022
|
RINA KURMI
|
0414003019WL018773
|
RINA KURMI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792276
|
|
RINAKURMI
|
()
|
|
4
|
GOLAGHAT WEST
|
AS-14-003-019-002/349
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409677
|
01/04/2022
|
MOONMOON ROBIDAS
|
0414003019WL018772
|
MOONMOON ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792275
|
|
MOONMOONROBIDAS
|
()
|
|
5
|
GOLAGHAT WEST
|
AS-14-003-019-002/472
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409658
|
01/04/2022
|
LAKSHI RABIDAS
|
0414003019WL018771
|
LAKSHI RABIDAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792273
|
|
LAKSHIRABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
GOLAGHAT WEST
|
AS-14-003-019-001/267
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220408001
|
01/04/2022
|
ABDUL JALIL
|
0414003019WL018732
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792208
|
|
ABDULJALIL
|
()
|
|
7
|
GOLAGHAT WEST
|
AS-14-003-019-001/267
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220408000
|
01/04/2022
|
TAHERA BEGAM
|
0414003019WL018732
|
TAHERA BEGAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792301
|
|
TAHERABEGAM
|
()
|
|
8
|
GOLAGHAT WEST
|
AS-14-003-019-001/295
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220407999
|
01/04/2022
|
SAHABUDDIN ALI
|
0414003019WL018731
|
SAHABUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792286
|
|
SAHABUDDINALI
|
()
|
|
9
|
GOLAGHAT WEST
|
AS-14-003-019-001/454
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409668
|
01/04/2022
|
MONIRAJ HAZAM
|
0414003019WL018772
|
MONIRAJ HAZAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792310
|
|
MONIRAJHAZAM
|
()
|
|
10
|
GOLAGHAT WEST
|
AS-14-003-019-001/454
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419859
|
01/04/2022
|
MONIRAJ HAZAM
|
0414003019WL019218
|
MONIRAJ HAZAM
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792311
|
|
MONIRAJHAZAM
|
()
|
|
11
|
GOLAGHAT WEST
|
AS-14-003-019-001/455
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409670
|
01/04/2022
|
MONIRAM ROBIDAS
|
0414003019WL018772
|
MONIRAM ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792305
|
|
MONIRAMROBIDAS
|
()
|
|
12
|
GOLAGHAT WEST
|
AS-14-003-019-001/655
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409689
|
01/04/2022
|
MOHESH ROBIDAS
|
0414003019WL018773
|
MOHESH ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792212
|
|
MOHESHROBIDAS
|
()
|
|
13
|
GOLAGHAT WEST
|
AS-14-003-019-001/655
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409688
|
01/04/2022
|
NARAYAN ROBIDAS
|
0414003019WL018773
|
NARAYAN ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792211
|
|
NARAYANROBIDAS
|
()
|
|
14
|
GOLAGHAT WEST
|
AS-14-003-019-001/671
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409810
|
01/04/2022
|
SRIRAM ROBIDAS
|
0414003019WL018777
|
SRIRAM ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792297
|
|
SRIRAMROBIDAS
|
()
|
|
15
|
GOLAGHAT WEST
|
AS-14-003-019-001/682
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220408315
|
01/04/2022
|
KALU ALI
|
0414003019WL018744
|
KALU ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792314
|
|
KALUALI
|
()
|
|
16
|
GOLAGHAT WEST
|
AS-14-003-019-001/683
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409812
|
01/04/2022
|
ASIDA BEGUM
|
0414003019WL018777
|
ASIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792285
|
|
ASIDABEGUM
|
()
|
|
17
|
GOLAGHAT WEST
|
AS-14-003-019-001/685
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220408005
|
01/04/2022
|
ENUS ALI
|
0414003019WL018734
|
ENUS ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792288
|
|
ENUSALI
|
()
|
|
18
|
GOLAGHAT WEST
|
AS-14-003-019-001/710-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220408002
|
01/04/2022
|
EKLASUDDIN ALI
|
0414003019WL018733
|
EKLASUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792207
|
|
EKLASUDDINALI
|
()
|
|
19
|
GOLAGHAT WEST
|
AS-14-003-019-001/737
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409690
|
01/04/2022
|
ANJALI HAZAM
|
0414003019WL018773
|
ANJALI HAZAM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792315
|
|
ANJALIHAZAM
|
()
|
|
20
|
GOLAGHAT WEST
|
AS-14-003-019-001/747
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409691
|
01/04/2022
|
SOTNA ROBIDAS
|
0414003019WL018773
|
SOTNA ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792300
|
|
SOTNAROBIDAS
|
()
|
|
21
|
GOLAGHAT WEST
|
AS-14-003-019-001/753
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409692
|
01/04/2022
|
ROBIN HEMROM
|
0414003019WL018773
|
ROBIN HEMROM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792294
|
|
ROBINHEMROM
|
()
|
|
22
|
GOLAGHAT WEST
|
AS-14-003-019-001/770
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409694
|
01/04/2022
|
RAJEN KURMI
|
0414003019WL018773
|
RAJEN KURMI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792203
|
|
RAJENKURMI
|
()
|
|
23
|
GOLAGHAT WEST
|
AS-14-003-019-001/774
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220407972
|
01/04/2022
|
PUTOLI GHATUWAR
|
0414003019WL018727
|
PUTOLI GHATUWAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792281
|
|
PUTOLIGHATUWAR
|
()
|
|
24
|
GOLAGHAT WEST
|
AS-14-003-019-001/778
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409697
|
01/04/2022
|
DIPEN KURMI
|
0414003019WL018773
|
DIPEN KURMI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792202
|
|
DIPENKURMI
|
()
|
|
25
|
GOLAGHAT WEST
|
AS-14-003-019-001/778
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409696
|
01/04/2022
|
SUSILA KURMI
|
0414003019WL018773
|
SUSILA KURMI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792280
|
|
SUSILAKURMI
|
()
|
|
26
|
GOLAGHAT WEST
|
AS-14-003-019-001/879
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409814
|
01/04/2022
|
SHAKHINA BEGUM
|
0414003019WL018777
|
SHAKHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792303
|
|
SHAKHINABEGUM
|
()
|
|
27
|
GOLAGHAT WEST
|
AS-14-003-019-002/226
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409644
|
01/04/2022
|
BUBUL ROBIDAS
|
0414003019WL018771
|
BUBUL ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792302
|
|
BUBULROBIDAS
|
()
|
|
28
|
GOLAGHAT WEST
|
AS-14-003-019-002/227
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409645
|
01/04/2022
|
SUBHASH ROBIDAS
|
0414003019WL018771
|
SUBHASH ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792313
|
|
SUBHASHROBIDAS
|
()
|
|
29
|
GOLAGHAT WEST
|
AS-14-003-019-002/265
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409700
|
01/04/2022
|
MOHAN MURMU
|
0414003019WL018773
|
MOHAN MURMU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792309
|
|
MOHANMURMU
|
()
|
|
30
|
GOLAGHAT WEST
|
AS-14-003-019-002/297
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409701
|
01/04/2022
|
HORU GHATUWAR
|
0414003019WL018773
|
HORU GHATUWAR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792284
|
|
HORUGHATUWAR
|
()
|
|
31
|
GOLAGHAT WEST
|
AS-14-003-019-002/304
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409703
|
01/04/2022
|
BIRBOL BHUYAN
|
0414003019WL018773
|
BIRBOL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792308
|
|
BIRBOLBHUYAN
|
()
|
|
32
|
GOLAGHAT WEST
|
AS-14-003-019-002/304-a
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409705
|
01/04/2022
|
RANUMAI KURMI
|
0414003019WL018773
|
RANUMAI KURMI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792287
|
|
RANUMAIKURMI
|
()
|
|
33
|
GOLAGHAT WEST
|
AS-14-003-019-002/305
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409707
|
01/04/2022
|
KOLIYA BHUYAN
|
0414003019WL018773
|
KOLIYA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792205
|
|
KOLIYABHUYAN
|
()
|
|
34
|
GOLAGHAT WEST
|
AS-14-003-019-002/306
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409711
|
01/04/2022
|
ANIL BHUYAN
|
0414003019WL018773
|
ANIL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792206
|
|
ANILBHUYAN
|
()
|
|
35
|
GOLAGHAT WEST
|
AS-14-003-019-002/310
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409713
|
01/04/2022
|
NIRU BHUYAN
|
0414003019WL018773
|
NIRU BHUYAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792199
|
|
NIRUBHUYAN
|
()
|
|
36
|
GOLAGHAT WEST
|
AS-14-003-019-002/349
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419860
|
01/04/2022
|
RAJU ROBIDAS
|
0414003019WL019218
|
RAJU ROBIDAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792296
|
|
RAJUROBIDAS
|
()
|
|
37
|
GOLAGHAT WEST
|
AS-14-003-019-002/349
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409676
|
01/04/2022
|
RAJU ROBIDAS
|
0414003019WL018772
|
RAJU ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792295
|
|
RAJUROBIDAS
|
()
|
|
38
|
GOLAGHAT WEST
|
AS-14-003-019-002/356
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409678
|
01/04/2022
|
MUKTINATH MAHALI
|
0414003019WL018772
|
MUKTINATH MAHALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792320
|
|
MUKTINATHMAHALI
|
()
|
|
39
|
GOLAGHAT WEST
|
AS-14-003-019-002/356
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419861
|
01/04/2022
|
MUKTINATH MAHALI
|
0414003019WL019218
|
MUKTINATH MAHALI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792198
|
|
MUKTINATHMAHALI
|
()
|
|
40
|
GOLAGHAT WEST
|
AS-14-003-019-002/36
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409681
|
01/04/2022
|
HARMONI ROBIDAS
|
0414003019WL018772
|
HARMONI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792283
|
|
HARMONIROBIDAS
|
()
|
|
41
|
GOLAGHAT WEST
|
AS-14-003-019-002/405
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409647
|
01/04/2022
|
DINESH ROBIDAS
|
0414003019WL018771
|
DINESH ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792209
|
|
DINESHROBIDAS
|
()
|
|
42
|
GOLAGHAT WEST
|
AS-14-003-019-002/407
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409648
|
01/04/2022
|
JUNEMONI ROBIDAS
|
0414003019WL018771
|
JUNEMONI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792318
|
|
JUNEMONIROBIDAS
|
()
|
|
43
|
GOLAGHAT WEST
|
AS-14-003-019-002/428-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409650
|
01/04/2022
|
RATAN THAKUR
|
0414003019WL018771
|
RATAN THAKUR
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792279
|
|
RATANTHAKUR
|
()
|
|
44
|
GOLAGHAT WEST
|
AS-14-003-019-002/433
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409652
|
01/04/2022
|
BHAITI RABIDAS
|
0414003019WL018771
|
BHAITI RABIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792210
|
|
BHAITIRABIDAS
|
()
|
|
45
|
GOLAGHAT WEST
|
AS-14-003-019-002/436
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409653
|
01/04/2022
|
MOHAN ROBIDAS
|
0414003019WL018771
|
MOHAN ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792316
|
|
MOHANROBIDAS
|
()
|
|
46
|
GOLAGHAT WEST
|
AS-14-003-019-002/441
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409654
|
01/04/2022
|
SARUMAI ROBIDAS
|
0414003019WL018771
|
SARUMAI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792204
|
|
SARUMAIROBIDAS
|
()
|
|
47
|
GOLAGHAT WEST
|
AS-14-003-019-002/459
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409683
|
01/04/2022
|
KAMAL MAHILI
|
0414003019WL018772
|
KAMAL MAHILI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792317
|
|
KAMALMAHILI
|
()
|
|
48
|
GOLAGHAT WEST
|
AS-14-003-019-002/465
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409656
|
01/04/2022
|
SAKUNTALLA MURMU
|
0414003019WL018771
|
SAKUNTALLA MURMU
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792319
|
|
SAKUNTALLAMURMU
|
()
|
|
49
|
GOLAGHAT WEST
|
AS-14-003-019-002/507
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409687
|
01/04/2022
|
SONA MAHALI
|
0414003019WL018772
|
SONA MAHALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792201
|
|
SONAMAHALI
|
()
|
|
50
|
GOLAGHAT WEST
|
AS-14-003-019-002/507
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419862
|
01/04/2022
|
SONA MAHALI
|
0414003019WL019218
|
SONA MAHALI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792200
|
|
SONAMAHALI
|
()
|
|
51
|
GOLAGHAT WEST
|
AS-14-003-019-002/531
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409660
|
01/04/2022
|
KUKIL ROBIDAS
|
0414003019WL018771
|
KUKIL ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792304
|
|
KUKILROBIDAS
|
()
|
|
52
|
GOLAGHAT WEST
|
AS-14-003-019-002/574
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409661
|
01/04/2022
|
BOGAI MUDI
|
0414003019WL018771
|
BOGAI MUDI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792312
|
|
BOGAIMUDI
|
()
|
|
53
|
GOLAGHAT WEST
|
AS-14-003-019-004/102
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419865
|
01/04/2022
|
JAKIR ALI
|
0414003019WL019218
|
JAKIR ALI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792289
|
|
JAKIRALI
|
()
|
|
54
|
GOLAGHAT WEST
|
AS-14-003-019-004/201
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419867
|
01/04/2022
|
ASARF ALI
|
0414003019WL019218
|
ASARF ALI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792282
|
|
ASARFALI
|
()
|
|
55
|
GOLAGHAT WEST
|
AS-14-003-019-004/23
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419869
|
01/04/2022
|
BIJOY HEMROM
|
0414003019WL019218
|
BIJOY HEMROM
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792298
|
|
BIJOYHEMROM
|
()
|
|
56
|
GOLAGHAT WEST
|
AS-14-003-019-004/37
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419871
|
01/04/2022
|
ABDUL ALI
|
0414003019WL019218
|
ABDUL ALI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792299
|
|
ABDULALI
|
()
|
|
57
|
GOLAGHAT WEST
|
AS-14-003-019-004/43
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419872
|
01/04/2022
|
RAMJAN ALI
|
0414003019WL019218
|
RAMJAN ALI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792290
|
|
RAMJANALI
|
()
|
|
58
|
GOLAGHAT WEST
|
AS-14-003-019-004/46
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419876
|
01/04/2022
|
NOBI ALI
|
0414003019WL019218
|
NOBI ALI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792292
|
|
NOBIALI
|
()
|
|
59
|
GOLAGHAT WEST
|
AS-14-003-019-004/47
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419877
|
01/04/2022
|
BASSIR HUSSAIN
|
0414003019WL019218
|
BASSIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792293
|
|
BASSIRHUSSAIN
|
()
|
|
60
|
GOLAGHAT WEST
|
AS-14-003-019-004/48
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419879
|
01/04/2022
|
TILESWAR TANTI
|
0414003019WL019218
|
TILESWAR TANTI
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792306
|
|
TILESWARTANTI
|
()
|
|
61
|
GOLAGHAT WEST
|
AS-14-003-019-004/50
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419880
|
01/04/2022
|
KANU SABOR
|
0414003019WL019218
|
KANU SABOR
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792291
|
|
KANUSABOR
|
()
|
|
62
|
GOLAGHAT WEST
|
AS-14-003-019-004/60
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419882
|
01/04/2022
|
RAJESH KISAN
|
0414003019WL019218
|
RAJESH KISAN
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792307
|
|
RAJESHKISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
63
|
GOLAGHAT WEST
|
AS-14-003-019-002/306
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409712
|
01/04/2022
|
JUNTI BHUYAN
|
0414003019WL018773
|
JUNTI BHUYAN
|
00045
|
BARB0BOKAKH
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792213
|
|
JUNTIBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
64
|
GOLAGHAT WEST
|
AS-14-003-019-002/357
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409680
|
01/04/2022
|
BHAITI MAHILI
|
0414003019WL018772
|
BHAITI MAHILI
|
00176
|
IDIB000B610
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792214
|
|
BHAITIMAHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
65
|
GOLAGHAT WEST
|
AS-14-003-019-001/397
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409664
|
01/04/2022
|
DIPARANI DAS
|
0414003019WL018772
|
DIPARANI DAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792264
|
|
DIPARANIDAS
|
()
|
|
66
|
GOLAGHAT WEST
|
AS-14-003-019-001/429
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409666
|
01/04/2022
|
KAMAL ROBIDAS
|
0414003019WL018772
|
KAMAL ROBIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792244
|
|
KAMALROBIDAS
|
()
|
|
67
|
GOLAGHAT WEST
|
AS-14-003-019-001/429
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419858
|
01/04/2022
|
KAMAL ROBIDAS
|
0414003019WL019218
|
KAMAL ROBIDAS
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792243
|
|
KAMALROBIDAS
|
()
|
|
68
|
GOLAGHAT WEST
|
AS-14-003-019-001/429
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409667
|
01/04/2022
|
SARUMAI ROBIDAS
|
0414003019WL018772
|
SARUMAI ROBIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792249
|
|
SARUMAIROBIDAS
|
()
|
|
69
|
GOLAGHAT WEST
|
AS-14-003-019-001/454
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409669
|
01/04/2022
|
KAYSHYLA HAZAM
|
0414003019WL018772
|
KAYSHYLA HAZAM
|
00176
|
IDIB000R045
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0884792263
|
No Such Account
|
|
|
|
70
|
GOLAGHAT WEST
|
AS-14-003-019-001/455
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409671
|
01/04/2022
|
RINA ROBIDAS
|
0414003019WL018772
|
RINA ROBIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792257
|
|
RINAROBIDAS
|
()
|
|
71
|
GOLAGHAT WEST
|
AS-14-003-019-001/671
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409811
|
01/04/2022
|
KUSUM ROBIDAS
|
0414003019WL018777
|
KUSUM ROBIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792236
|
|
KUSUMROBIDAS
|
()
|
|
72
|
GOLAGHAT WEST
|
AS-14-003-019-001/682-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220408004
|
01/04/2022
|
ISLAM ALI
|
0414003019WL018734
|
ISLAM ALI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792245
|
|
ISLAMALI
|
()
|
|
73
|
GOLAGHAT WEST
|
AS-14-003-019-001/683
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409813
|
01/04/2022
|
LALU ALI
|
0414003019WL018777
|
LALU ALI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792224
|
|
LALUALI
|
()
|
|
74
|
GOLAGHAT WEST
|
AS-14-003-019-001/685
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220408006
|
01/04/2022
|
WAHIDA BEGUM
|
0414003019WL018734
|
WAHIDA BEGUM
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792225
|
|
WAHIDABEGUM
|
()
|
|
75
|
GOLAGHAT WEST
|
AS-14-003-019-001/710-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220408003
|
01/04/2022
|
CHOKHINA GEGUM
|
0414003019WL018733
|
CHOKHINA GEGUM
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792266
|
|
CHOKHINAGEGUM
|
()
|
|
76
|
GOLAGHAT WEST
|
AS-14-003-019-001/753
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409693
|
01/04/2022
|
HARUMINI HEMRAM
|
0414003019WL018773
|
HARUMINI HEMRAM
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792241
|
|
HARUMINIHEMRAM
|
()
|
|
77
|
GOLAGHAT WEST
|
AS-14-003-019-001/770
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409695
|
01/04/2022
|
RUPALI KURMI
|
0414003019WL018773
|
RUPALI KURMI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792219
|
|
RUPALIKURMI
|
()
|
|
78
|
GOLAGHAT WEST
|
AS-14-003-019-001/879
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409816
|
01/04/2022
|
PINKI BEGUM
|
0414003019WL018777
|
PINKI BEGUM
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792248
|
|
PINKIBEGUM
|
()
|
|
79
|
GOLAGHAT WEST
|
AS-14-003-019-001/879
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409815
|
01/04/2022
|
SAGIR ALI
|
0414003019WL018777
|
SAGIR ALI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792217
|
|
SAGIRALI
|
()
|
|
80
|
GOLAGHAT WEST
|
AS-14-003-019-001/901
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220408007
|
01/04/2022
|
HALEMA BEGUM
|
0414003019WL018734
|
HALEMA BEGUM
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792218
|
|
HALEMABEGUM
|
()
|
|
81
|
GOLAGHAT WEST
|
AS-14-003-019-001/901
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220408008
|
01/04/2022
|
MOJIBUR RAHMAN
|
0414003019WL018734
|
MOJIBUR RAHMAN
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792252
|
|
MOJIBURRAHMAN
|
()
|
|
82
|
GOLAGHAT WEST
|
AS-14-003-019-001/909-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220408010
|
01/04/2022
|
ICHUP ALI
|
0414003019WL018734
|
ICHUP ALI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792226
|
|
ICHUPALI
|
()
|
|
83
|
GOLAGHAT WEST
|
AS-14-003-019-001/909-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220408009
|
01/04/2022
|
TIGUN NICHA
|
0414003019WL018734
|
TIGUN NICHA
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792238
|
|
TIGUNNICHA
|
()
|
|
84
|
GOLAGHAT WEST
|
AS-14-003-019-002/190
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409643
|
01/04/2022
|
BINA ROBIDAS
|
0414003019WL018771
|
BINA ROBIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792268
|
|
BINAROBIDAS
|
()
|
|
85
|
GOLAGHAT WEST
|
AS-14-003-019-002/190
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409642
|
01/04/2022
|
BUKUL RABIDAS
|
0414003019WL018771
|
BUKUL RABIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792233
|
|
BUKULRABIDAS
|
()
|
|
86
|
GOLAGHAT WEST
|
AS-14-003-019-002/247
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409672
|
01/04/2022
|
BABULAL ROBIDAS
|
0414003019WL018772
|
BABULAL ROBIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792222
|
|
BABULALROBIDAS
|
()
|
|
87
|
GOLAGHAT WEST
|
AS-14-003-019-002/297
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409702
|
01/04/2022
|
NIRU GHATUWAR
|
0414003019WL018773
|
NIRU GHATUWAR
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792227
|
|
NIRUGHATUWAR
|
()
|
|
88
|
GOLAGHAT WEST
|
AS-14-003-019-002/304
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409704
|
01/04/2022
|
SHANTI BHUYAN
|
0414003019WL018773
|
SHANTI BHUYAN
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792259
|
|
SHANTIBHUYAN
|
()
|
|
89
|
GOLAGHAT WEST
|
AS-14-003-019-002/304-a
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409706
|
01/04/2022
|
ANIL KURMI
|
0414003019WL018773
|
ANIL KURMI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792235
|
|
ANILKURMI
|
()
|
|
90
|
GOLAGHAT WEST
|
AS-14-003-019-002/305
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409708
|
01/04/2022
|
PINKI BHUYAN
|
0414003019WL018773
|
PINKI BHUYAN
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792220
|
|
PINKIBHUYAN
|
()
|
|
91
|
GOLAGHAT WEST
|
AS-14-003-019-002/305-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409709
|
01/04/2022
|
ALIA BHUYAN
|
0414003019WL018773
|
ALIA BHUYAN
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792254
|
|
ALIABHUYAN
|
()
|
|
92
|
GOLAGHAT WEST
|
AS-14-003-019-002/305-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409710
|
01/04/2022
|
SARASWATI BHUYAN
|
0414003019WL018773
|
SARASWATI BHUYAN
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792258
|
|
SARASWATIBHUYAN
|
()
|
|
93
|
GOLAGHAT WEST
|
AS-14-003-019-002/310
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409714
|
01/04/2022
|
GOPAL BHUYAN
|
0414003019WL018773
|
GOPAL BHUYAN
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792265
|
|
GOPALBHUYAN
|
()
|
|
94
|
GOLAGHAT WEST
|
AS-14-003-019-002/312
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409646
|
01/04/2022
|
GITALI RABIDAS
|
0414003019WL018771
|
GITALI RABIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792256
|
|
GITALIRABIDAS
|
()
|
|
95
|
GOLAGHAT WEST
|
AS-14-003-019-002/334
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409674
|
01/04/2022
|
PUTALI GANJU
|
0414003019WL018772
|
PUTALI GANJU
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792269
|
|
PUTALIGANJU
|
()
|
|
96
|
GOLAGHAT WEST
|
AS-14-003-019-002/334
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409673
|
01/04/2022
|
RAJEN GONJU
|
0414003019WL018772
|
RAJEN GONJU
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792221
|
|
RAJENGONJU
|
()
|
|
97
|
GOLAGHAT WEST
|
AS-14-003-019-002/347
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409675
|
01/04/2022
|
RUCH RISHECHAN
|
0414003019WL018772
|
RUCH RISHECHAN
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792228
|
|
RUCHRISHECHAN
|
()
|
|
98
|
GOLAGHAT WEST
|
AS-14-003-019-002/356
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409679
|
01/04/2022
|
UTTAM MAHILI
|
0414003019WL018772
|
UTTAM MAHILI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792232
|
|
UTTAMMAHILI
|
()
|
|
99
|
GOLAGHAT WEST
|
AS-14-003-019-002/360
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409682
|
01/04/2022
|
SANJO BHUYAN
|
0414003019WL018772
|
SANJO BHUYAN
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792261
|
|
SANJOBHUYAN
|
()
|
|
100
|
GOLAGHAT WEST
|
AS-14-003-019-002/417
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409649
|
01/04/2022
|
DILIP ROBIDAS
|
0414003019WL018771
|
DILIP ROBIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792246
|
|
DILIPROBIDAS
|
()
|
|
101
|
GOLAGHAT WEST
|
AS-14-003-019-002/428-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409651
|
01/04/2022
|
RESHMI DEVI
|
0414003019WL018771
|
RESHMI DEVI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792216
|
|
RESHMIDEVI
|
()
|
|
102
|
GOLAGHAT WEST
|
AS-14-003-019-002/448
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409655
|
01/04/2022
|
JUNU ROBIDAS
|
0414003019WL018771
|
JUNU ROBIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792230
|
|
JUNUROBIDAS
|
()
|
|
103
|
GOLAGHAT WEST
|
AS-14-003-019-002/459
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409684
|
01/04/2022
|
TUKAMANI MAHILI
|
0414003019WL018772
|
TUKAMANI MAHILI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792237
|
|
TUKAMANIMAHILI
|
()
|
|
104
|
GOLAGHAT WEST
|
AS-14-003-019-002/468
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409657
|
01/04/2022
|
BAHAGI RABIDAS
|
0414003019WL018771
|
BAHAGI RABIDAS
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792262
|
|
BAHAGIRABIDAS
|
()
|
|
105
|
GOLAGHAT WEST
|
AS-14-003-019-002/470
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409686
|
01/04/2022
|
BHANI MUDI
|
0414003019WL018772
|
BHANI MUDI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792260
|
|
BHANIMUDI
|
()
|
|
106
|
GOLAGHAT WEST
|
AS-14-003-019-002/470
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409685
|
01/04/2022
|
JANATA MUDI
|
0414003019WL018772
|
JANATA MUDI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792242
|
|
JANATAMUDI
|
()
|
|
107
|
GOLAGHAT WEST
|
AS-14-003-019-002/574
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409662
|
01/04/2022
|
BINA MUDI
|
0414003019WL018771
|
BINA MUDI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792251
|
|
BINAMUDI
|
()
|
|
108
|
GOLAGHAT WEST
|
AS-14-003-019-002/662
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220407973
|
01/04/2022
|
DEBEN GANJU
|
0414003019WL018728
|
DEBEN GANJU
|
00176
|
IDIB000R045
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0884792253
|
|
DEBENGANJU
|
()
|
|
109
|
GOLAGHAT WEST
|
AS-14-003-019-002/696
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409716
|
01/04/2022
|
MONITA KOIRI
|
0414003019WL018773
|
MONITA KOIRI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792270
|
|
MONITAKOIRI
|
()
|
|
110
|
GOLAGHAT WEST
|
AS-14-003-019-002/696
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409715
|
01/04/2022
|
RANJIT KOIRI
|
0414003019WL018773
|
RANJIT KOIRI
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792271
|
|
RANJITKOIRI
|
()
|
|
111
|
GOLAGHAT WEST
|
AS-14-003-019-002/708
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409663
|
01/04/2022
|
RENU BARHOY
|
0414003019WL018771
|
RENU BARHOY
|
00176
|
IDIB000R045
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0884792215
|
A/c Blocked or Frozen
|
|
|
|
112
|
GOLAGHAT WEST
|
AS-14-003-019-002/735
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419863
|
01/04/2022
|
METAKA CHAREN
|
0414003019WL019218
|
METAKA CHAREN
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792231
|
|
METAKACHAREN
|
()
|
|
113
|
GOLAGHAT WEST
|
AS-14-003-019-004/102
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419866
|
01/04/2022
|
ROFIKUL HUSSAIN
|
0414003019WL019218
|
ROFIKUL HUSSAIN
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792234
|
|
ROFIKULHUSSAIN
|
()
|
|
114
|
GOLAGHAT WEST
|
AS-14-003-019-004/201
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419868
|
01/04/2022
|
ASHIMA BEGUM
|
0414003019WL019218
|
ASHIMA BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792267
|
|
ASHIMABEGUM
|
()
|
|
115
|
GOLAGHAT WEST
|
AS-14-003-019-004/229
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220408011
|
01/04/2022
|
RACHENA BEGUM
|
0414003019WL018734
|
RACHENA BEGUM
|
00176
|
IDIB000R045
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792255
|
|
RACHENABEGUM
|
()
|
|
116
|
GOLAGHAT WEST
|
AS-14-003-019-004/235
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419870
|
01/04/2022
|
REJINA BEGUM
|
0414003019WL019218
|
REJINA BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792247
|
|
REJINABEGUM
|
()
|
|
117
|
GOLAGHAT WEST
|
AS-14-003-019-004/43-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419873
|
01/04/2022
|
BOSIR ALI
|
0414003019WL019218
|
BOSIR ALI
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792229
|
|
BOSIRALI
|
()
|
|
118
|
GOLAGHAT WEST
|
AS-14-003-019-004/43-A
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419874
|
01/04/2022
|
ROHIMA BEGUM
|
0414003019WL019218
|
ROHIMA BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792240
|
|
ROHIMABEGUM
|
()
|
|
119
|
GOLAGHAT WEST
|
AS-14-003-019-004/45
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419875
|
01/04/2022
|
REJINA BEGUM
|
0414003019WL019218
|
REJINA BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792239
|
|
REJINABEGUM
|
()
|
|
120
|
GOLAGHAT WEST
|
AS-14-003-019-004/47
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419878
|
01/04/2022
|
SONJITA BEGUM
|
0414003019WL019218
|
SONJITA BEGUM
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792250
|
|
SONJITABEGUM
|
()
|
|
121
|
GOLAGHAT WEST
|
AS-14-003-019-004/50
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419881
|
01/04/2022
|
AASAH SOBOR
|
0414003019WL019218
|
AASAH SOBOR
|
00176
|
IDIB000R045
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792223
|
|
AASAHSOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69664
|
69664
|
|
|
|
|
|
|
|
|
122
|
GOLAGHAT WEST
|
AS-14-003-019-002/527
(RANGAMATI KAIBATRA)
|
0414003019NRG22300320220409659
|
01/04/2022
|
PRADIP GUWALLA
|
0414003019WL018771
|
PRADIP GUWALLA
|
00354
|
PUNB0060520
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0884792272
|
|
PRADIPGUWALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
123
|
GOLAGHAT WEST
|
AS-14-003-019-002/89
(RANGAMATI KAIBATRA)
|
0414003019NRG22310320220419864
|
01/04/2022
|
SAIBYASHI ROBIDAS
|
0414003019WL019218
|
SAIBYASHI ROBIDAS
|
00415
|
SBIN0002048
|
672
|
672
|
Processed
|
05/05/2022
|
|
0884792278
|
|
MS SAIBYASRI ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148288
|
148288
|
|
|
|
|
|
|
|